Micro-entity Accounts - GWL CREATIVE LIMITED

GWL CREATIVE LIMITED - Company Information

08131107 GWL CREATIVE LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08131107 2015-08-01 2016-07-31 08131107 2016-07-31 08131107 2015-07-31 08131107 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08131107 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 08131107 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08131107

GWL CREATIVE LIMITED

Micro-entity Accounts

31 July 2016

GWL CREATIVE LIMITED Registered Number 08131107

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		-	-
Current Assets		2	2
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	0	-
Net current assets (liabilities)		2	2
Total assets less current liabilities		2	2
Creditors: amounts falling due after more than one year	1	(2,098)	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(2,096)	2
Capital and reserves
Called up share capital	2	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(2,098)	0
Shareholders' funds		(2,096)	2

For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2017

And signed on their behalf by:
Stephen Lawrance, Director

GWL CREATIVE LIMITED Registered Number 08131107

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	2,098	-

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2